1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709732
Contract reference
IAD-2023-00003
Contract description:
Adquisición de maquinas sumadoras y trituradora de papel para ser usadas en diferente departamento de esta institución.
Type of Contract
Goods
Contract Start:
07/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2023-0003
Request Title
Adquisición de maquinas sumadoras y trituradora de papel para ser usadas en diferente departamento de esta institución.
Description
Adquisición de maquinas sumadoras y trituradora de papel para ser usadas en diferente departamento de esta institución.
Business Operation
DEPTO DE REVISION Y ANALIS
Reply Reference
Adquisición de maquinas sumadoras y trituradora de
Type of Contract
GoodsDominicana
Contract Value
205,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero, Plaza La Bandera, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1517829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,000.00
0.00
31,320.00
0.00
205,320.00
205,320.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44101603 - Máquinas tritu
(...)
44101603 - Máquinas trituradoras de papel o accesorios
2.6.1.1.01
Máquinas trituradoras de papel o accesorios
3
UD
34,220
29,000
87,000.00
0.00
18
15,660.00
0.00
102,660.00
102,660.00
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
Maquina Sumadora
15
UD
6,844
5,800
87,000.00
0.00
18
15,660.00
0.00
102,660.00
102,660.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso CD-03.pdf
Cuota Compromiso CD-03.pdf
Download
Orden de Compra CD-03.pdf
Orden de Compra CD-03.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
205,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LB
205,320.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675705280150rJuz5
1
205,320.00
DOP
Vencido
Link